closing activities. Timely and accurate month end closing and monthly reporting. Liaising with auditors and preparing audit schedules...
closing activities. Timely and accurate month end closing and monthly reporting. Liaising with auditors and preparing audit schedules...
standards as well as audit requirements. Keeps the internal stakeholders informed of the status of IT's project deliverables... Audit requirements....
and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit... Management, Accounting, Rebate Teams, Compliance & Audit. The focus is on driving a better process every day in their portfolio...
and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit..., Rebate Teams, Compliance & Audit. The focus is on driving a better process every day in their portfolio, using Thermo Fisher...
and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit..., such as Vendors, Warehouses, Distribution Centers, Product Management, Accounting, Rebate Teams, Compliance & Audit. The focus...
standards as well as audit requirements. Keeps the internal stakeholders informed of the status of IT's project deliverables... Audit requirements. Qualifications 10-12 years of experience / with Banking experience Strong Leadership Project Management...
To qualify for the role, you must have: Bachelor's Degree in Accountancy. At least 3 years external audit/accounting.... Prepare audit work programs, draft audit reports, management letters and other communications. Perform complex and specific...
reconciliation for entities outsourced to external service providers (where applicable) Manage interim and year-end audit process... qualifications Working experience of at least 8+ years in similar position Preferably has 2-3 years of experience in external audit...
reports and filing of tax returns. Together with the FAS Manager, prepare the requirements for external audit of Clean Air... activities and perform bank reconciliations. Assist on financial reviews and year-end audit procedures with external auditors...
department on upgrades/fixes/changes Participate in the departmental audit/oversight program that focuses on continuous quality...
The opportunity This role provides leadership in representing the business unit security reviews, audit activities... Security Operations Application security ISO 27000 ISMS implementation or audit (optional) Exposure to IT control testing...
) Telecommunications technology Information Systems Audit Operational Risk Process and policy development Compliance Preferably...
Job Overview: The position is responsible for supervising or executing, as deemed necessary, the agreed audit...
of audit support, running of reports, participation to team specific groups and activities Maintains and executes adequate...
of audit support, running of reports, participation to team specific groups and activities Maintains and executes adequate...
, P&ID, functional specifications, and control narratives Conduct process audits and generate audit reports Create...
necessary documentation and responding to audit inquiries Support the preparation of tax filings other government compliances...
, and internal policies Preparing detailed audit reports and presenting findings to client management Collaborating with cross...-functional teams to address audit recommendations and implement corrective measures Providing advisory services to clients...
finalization of annual financial statements and coordinating the Companys annual audit. Duties and Responsibilities: Perform...